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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,945
In-year deficit
Total Income£2,476,393
Total Expenditure£2,498,338
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
38%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£21,945
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.21M | £3.23M | -£22K | £8,006 |
| 2023/24 | £2.84M | £2.96M | -£120K | £7,091 |
| 2022/23 | £2.71M | £2.72M | -£10K | £6,766 |
| 2021/22 | £2.38M | £2.38M | -£639 | £5,927 |
| 2020/21 | £2.30M | £2.21M | +£91K | £5,732 |
Nat: 2%
£1.09M
Admin & IT (44%)
Nat: 57%
£954K
Teaching Staff (38%)
Nat: 5%
£220K
Learning Resources (9%)
£118K
Other (5%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
